| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,607.11 | 4,332.11 | 3,686.69 | 2,211.75 | 2,428.56 |
| Expenses | |||||
| Material consumed | 3,454.52 | 3,307.79 | 2,789.64 | 1,593.15 | 1,744.62 |
| Manufacturing expenses | 164.35 | 154.27 | 139.62 | 92.00 | 91.19 |
| Personnel expenses | 479.01 | 415.80 | 352.13 | 274.60 | 284.10 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 244.80 | 233.86 | 155.05 | 112.77 | 142.48 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,342.68 | 4,111.72 | 3,436.44 | 2,072.52 | 2,262.39 |
| Operating profit | 264.43 | 220.39 | 250.25 | 139.23 | 166.17 |
| Other recurring income | 11.92 | 23.45 | 14.38 | 3.80 | 10.16 |
| Adjusted PBDIT | 276.35 | 243.84 | 264.63 | 143.03 | 176.33 |
| Financial expenses | 108.48 | 92.10 | 63.10 | 52.68 | 61.53 |
| Depreciation | 78.85 | 66.22 | 95.02 | 80.63 | 70.20 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 89.02 | 85.52 | 106.51 | 9.72 | 44.60 |
| Tax charges | 21.15 | 20.35 | 26.72 | 2.97 | -9.51 |
| Adjusted PAT | 67.87 | 65.17 | 79.79 | 6.75 | 54.11 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 67.87 | 65.17 | 79.79 | 6.75 | 54.11 |
| Earnigs before appropriation | 268.29 | 236.76 | 174.00 | 102.59 | 140.32 |
| Equity dividend | 9.55 | 7.22 | 2.41 | 6.38 | 8.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 258.74 | 229.54 | 171.59 | 96.21 | 131.62 |
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